Drive and lead onboarding application to the center keeping control mindset and thoroughly complete Risk assessment to ensure IAM key controls are enabled and could operate effectively. Perform/Guide and be hands-on support on risk assessment, control testing defined by MUB, integrate with IAM tools and partner with stakeholders diligently to address any gaps and provide timely recommendation and follow through closure of the remediation. Work within project timeline and assist stakeholders to better understand the requirements and guide them through completion.

Major Responsibilities
The Integration lead will be assessing controls, integrating information systems to IAM tools and processes
Specifically, the position is responsible for:
• Lead the project to ensure IAM key controls are enabled for the information system
• Responsible for following established guidelines and identifying and resolving gaps.
• Individual at this level is expected to use independence of thought which would fall under bank’s acceptable risk level and processes but to refer more complex problems to supervisors or other experts.
• Individual would be expected to follow the work flow, MUB process, and to collaborate with stakeholders to ensure success
• Accountable for regular reporting or process administration as owner.
• Analyze, risk assess and test relevant information security controls.
• Identify gaps and inefficiencies and report the same to the management.
• Provide guidelines to implement security improvements by assessing current situation; evaluating trends; anticipating requirements based on internal threats.
• Must be independent and self-motivated
• Must have “Get-it-done” attitude and capacity to handle and adapt to growing needs
• Ability to work within a team and be able to lead efforts and take on responsibilities

Most Difficult and Complex Problems
• To effectively apply information security theories and concepts to specific circumstances
• To analyze test results in an objective and quantifiable manner
• To identify weak links in information security products and determine how to mitigate the control deficiencies
• To apply analytical knowledge to identify the if’s and assess gaps within the information system
• Experience
• Financial services experience – Preferred banking industry and worked within IT department
• Information security – Strong Knowledge and have demonstrated 6+ years hands on experience
• IT risk management – Strong knowledge and have demonstrated 3~5 years’ hands on experience
• IT audit - Strong knowledge and have worked with auditors/regulators
• Identity Access Management – Strong Knowledge and have demonstrated 8+ years’ experience

Must-Have Skills
• Good communication (written and verbal) and interpersonal skills
• Reliable time management and organization skills
• Proactive mindset and actions and Aptitude to lead complex efforts, solve problems, drive results with minimal supervision
• Capability to adapt to new and changing environment and handle multiple priorities, including to learn quickly
• Experience across the following security concentrations:
o Strong knowledge of Windows / UNIX OS configurations
o Application (Web or otherwise) – Java, .net, objective C, mobile and tablet
o Database – Oracle, SQL Server, T-SQL
o Programming & Scripting – C#, Powershell, Shell Scripting
o Regulation – SOX, GLBA, PCI
o Standards – NIST, ISO
o Security Architectural Knowledge
• Experience with Aveksa, CA products, RSA Archer is plus
• Intermediate Data analysis skills in Excel (VBA preferred)
• Experience in creating trending, metrics, and management reports

Preferred Certifications
• CISSP
• CISA
• CEH
• CAPM